| Executed | 01.07.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 144510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,331,116 |
| Amount | 2,331,116 lekë |
| Invoice description | 1013049,QSUT,vzhd kont 209/24 dt 24.10.2024,fat nr 234/2025 dt 06.02.2025,det i prapambetur sipas ditarit nr 12898,fh nr 27659 dt 06.02.2025,akt kolaudimi dt 06.02.2025 |